AwardTape · Categories · IT and telecom · IT services: compute
IT services: compute: $2.5B in defense awards
$2.5B obligated across 769 DoD and DHS awards to 274 companies, Oct 1, 2023 to Oct 10, 2026, 2.4% of IT and telecom. Amazon Web Services, Inc leads with $712.5M; Department of the Army is the largest buyer at $754.7M.
| Obligated FY2024+ | $2.5B |
|---|---|
| Awards | 769 |
| Companies | 274 |
| FY2024 | $714.5M |
| FY2025 | $945.0M |
| FY2026 to date | $800.3M |
| Parent category | IT and telecom |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA231824FB009 BPA call | FCN, Inc | $77K | Red hat jboss software subscription | Air Force | Aug 12, 2025 DoD 90d |
| W911N226FA233 delivery order | New Tech Solutions, Inc | $76K | This is a new 1 year contract for warranty support for mx and fx servers with the following requirements: pspmc prosupportplus mission critical psp prosupportplus ps prosupport 4 hr 4 hour response, 24 hours/day x 7 days/week | Army | May 30, 2026 DoD 90d |
| 70US0926F3OTH3159 delivery order | Geospatial and Cloud Analytics Inc | $74K | This ffp order is off of 70us0926d70092079 for video wall services for richmond field office in accordance with the attached statement of work. all clauses flow down from the idiq. | U.S. Secret Service | Sep 24, 2026 |
| N0016725F0048 delivery order | Abba Technologies, Inc | $74K | Penguin hardware support | Navy | Jan 8, 2025 DoD 90d |
| N6809421F6006 delivery order | New Tech Solutions, Inc | $74K | Athoc alerts nas user license | Defense Health Agency | Jul 23, 2025 DoD 90d |
| FA330023P0017 purchase order | Fedtek, Inc | $72K | Afloa hp server support | Air Force | Mar 15, 2024 DoD 90d |
| N5523624P0086 purchase order | Iron Bow Technologies, LLC | $71K | Code 410a sap - palo alto quick start installation/configuration services | Navy | Jul 3, 2024 DoD 90d |
| W912HZ25F0227 delivery order | Enterprise Technology Solutions, Inc | $69K | Anchore software maintenance | Army | Jul 10, 2025 DoD 90d |
| W912D125F0013 delivery order | World Wide Technology LLC | $68K | Certagent 7.0.9 for linux info sec corp | Army | Dec 31, 2024 DoD 90d |
| HC105024F0012 delivery order | Microsoft Corporation | $65K | Director, operational test and evaluations (dot&e) enterprise cloud | Defense Information Systems Agency | Sep 17, 2025 DoD 90d |
| N0017325P5160 purchase order | Nsi-Mi Technologies Inc | $65K | Evaluation of customer hardware - factory inspection and checkout- full repair costs to be advised once defined at factory | Navy | Dec 12, 2025 DoD 90d |
| H9241525FE067 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $64K | Sofprep socet gxp renewal quote number: q250733919 | U.S. Special Operations Command | Aug 28, 2025 DoD 90d |
| N0018925FR170 BPA call | Carahsoft Technology Corp | $64K | Sap learning hub subscription licenses | Navy | Sep 23, 2025 DoD 90d |
| HC105023F0020 delivery order | Amazon Web Services, Inc | $64K | Joint staff j6 c3od2 jadc2 demonstration environment | Defense Information Systems Agency | Apr 8, 2026 DoD 90d |
| N0017326F5503 delivery order | Carahsoft Technology Corp | $64K | Jfrog artifactory xray software license | Navy | Dec 12, 2025 DoD 90d |
| HC105023F0019 delivery order | Microsoft Corporation | $63K | Jadc2 demonstration environment | Defense Information Systems Agency | Apr 15, 2026 DoD 90d |
| HT001424P0035 purchase order | Cleo Communications, Inc | $62K | Computer software services | Defense Health Agency | Dec 12, 2025 DoD 90d |
| N0018926PL046 purchase order | Alaka`i Services Group Inc | $62K | Facet hardware install and maintenance | Navy | Mar 17, 2026 DoD 90d |
| HC105023F0013 delivery order | Amazon Web Services, Inc | $62K | Sipr lab | Defense Information Systems Agency | Jun 17, 2025 DoD 90d |
| FA945324FX010 delivery order | New Tech Solutions, Inc | $61K | Red hat license renewal | Air Force | Jan 29, 2024 DoD 90d |
| W912DY23P0030 purchase order | Summit Imaging Inc | $59K | Endomanager software/hardware base | Army | Sep 22, 2025 DoD 90d |
| 70Z03826FM0000027 delivery order | August Schell Enterprises, Inc | $59K | Procurement of splunk software service renewals for aviation logistics center. | U.S. Coast Guard | Sep 11, 2026 |
| W911RQ26FA012 delivery order | Iron Bow Technologies, LLC | $58K | Rrad backup/dr refresh system | Army | Dec 8, 2025 DoD 90d |
| H9224125FE015 delivery order | Sci Technology, Inc | $58K | 6 months to for program support: this requirement is for life cycle sustainment and engineering support. | U.S. Special Operations Command | Sep 30, 2025 DoD 90d |
| HC105023F0014 delivery order | Amazon Web Services, Inc | $57K | Mccog mcrt cloud | Defense Information Systems Agency | Aug 12, 2025 DoD 90d |
| N6298024F0041 delivery order | Metgreen Solutions Inc | $57K | Installation | Navy | Aug 27, 2024 DoD 90d |
| W91CRB25F0066 delivery order | Affigent, LLC | $57K | Oracle t5 server maintenance & support. | Army | May 20, 2025 DoD 90d |
| 70US0926F3OTH3040 delivery order | The Ardian Group, Inc | $56K | Credentialing services | U.S. Secret Service | Aug 17, 2026 |
| N0017325P0823 purchase order | Anaqua, Inc | $56K | Anaqua intake with family tagging | Navy | Apr 22, 2025 DoD 90d |
| FA700026FG629 delivery order | Deloitte Consulting LLP | $56K | Purchase of aws software & support bundle for usafa | Air Force | May 29, 2026 DoD 90d |
| W912DY26PA002 purchase order | R.s Means Company LLC | $55K | Rsmo full library complete | Army | Mar 9, 2026 DoD 90d |
| N0018925F0717 delivery order | New Tech Solutions, Inc | $55K | Dell server support | Navy | Sep 17, 2025 DoD 90d |
| FA487724F0021 delivery order | Orsa Technologies LLC | $55K | It support services for the pdc, bldg. 2441 | Air Force | Oct 1, 2023 DoD 90d |
| HC105026F0006 delivery order | Microsoft Corporation | $54K | Joint staff (js) j6 architecture integration division (aid) warfighting mission area architecture federation and integration project (wmaafip) for top secret (ts) | Defense Information Systems Agency | Apr 9, 2026 DoD 90d |
| N0017325F5600 BPA call | Dell Marketing LP | $54K | Microsoft enterprise agreement - azure | Navy | Jan 22, 2026 DoD 90d |
| HC105024F0031 delivery order | Microsoft Corporation | $54K | Cybersecurity service provider department of defense 365 joint tenant defender for server | Defense Information Systems Agency | Aug 21, 2025 DoD 90d |
| W9124C24P0004 purchase order | Williams Software Associates Corp | $53K | Supply and maintenance of smartrack standalone server | Army | Mar 24, 2026 DoD 90d |
| 70FA3026F00000103 delivery order | Blue Tech Inc | $52K | The purpose of this FEMA acquisition is to procure a contractor to provide maintenance and support services in FEMA headquarters conference center. | Federal Emergency Management Agency | Jul 2, 2026 |
| FA855526FB018 delivery order | Blue Tech Inc | $52K | No description on the record | Air Force | Jul 2, 2026 DoD 90d |
| FA205725FB022 BPA call | FCN, Inc | $52K | Svs customer buy 25.9 25.10 25.11 | Air Force | Jul 14, 2025 DoD 90d |
| W912HZ23F0241 delivery order | Bowhead Total Enterprise Solutions, LLC | $51K | Labor | Army | Mar 13, 2024 DoD 90d |
| W911RQ25F0014 delivery order | Iron Bow Technologies, LLC | $51K | Rrad backup/dr | Army | Dec 5, 2024 DoD 90d |
| N6328525FS098 delivery order | Software Information Resource Corp | $51K | Dell warranty | Navy | Jan 28, 2026 DoD 90d |
| N0003925F7813 BPA call | Dell Marketing LP | $50K | Azuremntrycmmtmntg shrdsvr alng subsvl. the naics code for this task order is 518210 for cloud, as reflected in modification p00005 of n66001-21-a0083. | Navy | Jul 30, 2025 DoD 90d |
| H9241525FE062 BPA call | DLT Solutions, LLC | $49K | Maya government multi-user annual subscription renewal | U.S. Special Operations Command | Sep 23, 2025 DoD 90d |
| HS002125FE010 delivery order | Norseman Inc | $49K | Hpe gen 10 mainframe maintenance | Defense Counterintelligence and Security Agency | Nov 27, 2024 DoD 90d |
| HQC00725PE001 purchase order | Steel Point Solutions, LLC | $48K | Hp-ux hardware maintenance | Defense Commissary Agency | May 28, 2025 DoD 90d |
| W912HZ23F0032 delivery order | Bowhead Total Enterprise Solutions, LLC | $48K | Labor | Army | Jan 13, 2025 DoD 90d |
| HC105025F0050 delivery order | Microsoft Corporation | $47K | Cloud forensic analysis environment | Defense Information Systems Agency | Sep 22, 2025 DoD 90d |
| W911RQ24F0028 delivery order | World Wide Technology LLC | $47K | Cisco hyperflex | Army | Jan 8, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Amazon Web Services, IncMicrosoft CorporationBAE Systems Technology Solutions & Services IncOracle America, IncBowhead Total Enterprise Solutions, LLCBooz Allen Hamilton IncSpinsys-Dine, LLCKoniag IT Systems, LLCDepartment of the ArmyDefense Information Systems AgencyDepartment of the Air ForceDepartment of the NavyDefense Health AgencyU.S. Special Operations CommandDefense Counterintelligence and Security AgencyOffice of Procurement Operations
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